Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Housing and Economic Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 960 1,050 1,592 1,519 1,546
Employee Benefits 28 24 25 43 38
Operating Expenses 62 55 1,525 1,034 1,002
Grants & Subsidies 2,810 245 0 0 0
TOTAL 3,860 1,374 3,142 2,596 2,586

 

FY2012 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%



 

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